Business Controller Sweden

Sinch brings businesses and people closer with tools enabling personal engagement. Our cloud communications platform reaches every mobile phone on the planet, in seconds or less, through mobile messaging, voice and video.

Our expert teams are built from some of the most experienced in the industry. We employ people from all over the world, from all walks of life and from all backgrounds. We work together, feeding on our differences to make us stronger, and we encourage each other to be the best we can be. Innovation drives us, and we challenge ourselves every day. That's why we can take so much pride in what we have achieved so far.

Get in touch and join us on our journey! There's so much more to come.

Working Life at SinchWork should be challenging, inspiring and fun. At Sinch we take work seriously but not necessarily ourselves. Working at Sinch includes among other things: Hard work, Professionalism, Diverse cultures, Honesty, Passion, Quality, Fun, Long distance conference calls, Growth, New experiences, and Success.Working with the right people and having a strong value-based culture is important to us.

Responsibilities

Secure and drive the financial forecast process including headcount for the Enterprise business.

Collate, analyse and report financial results (Sales & OPEX) versus forecast on a monthly/Quarterly and annual basis. Coordinate and analyse OPEX with companies and relevant units globally which includes the cost center reporting. Define and follow up relevant KPI’s related to the above areas.

Quality assurance of financials and gap analysis of operational data.

Monthly Commission calculations based on monthly sales results.

Monthly sales reporting for Sales reviews and QBR’s.

Support Head of Business Operations in Ad Hoc analysis and reviews

Key requirements and what where looking for

A committed and pragmatic person who thrives working with people and possesses a “whatever it takes” attitude

Ability to understand high-level sales strategies, translate them into system and process requirements, and ensure local execution and business impact.